Civic Intelligence

Stepup Durham

990 • Fiscal year 2019 • EIN 47-4578727

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization Profilewww.stepupdurham.org
3710 University DriveDurham, NC 27707

(919) 489-1011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$285,372

Up $75,647 (+36%) from 2018

Net Assets

Up

$281,732

Up $75,504 (+37%) from 2018

Liabilities

Up

$3,640

Up $143 (+4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin75th percentile

Revenue

Up

$410,217

Up $91,645 (+29%) from 2018

Expenses

Up

$334,713

Up $52,495 (+19%) from 2018

Net Income

Up

$75,504

Up $39,150 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2016: $27,877Liabilities 2016: $1,066Net Assets 2016: $26,8112016Assets 2017: $171,551Liabilities 2017: $1,677Net Assets 2017: $169,8742017Assets 2018: $209,725Liabilities 2018: $3,497Net Assets 2018: $206,2282018Assets 2019: $285,372Liabilities 2019: $3,640Net Assets 2019: $281,7322019Assets 2020: $382,903Liabilities 2020: $49,434Net Assets 2020: $333,4692020Assets 2021: $454,765Liabilities 2021: $2,800Net Assets 2021: $451,9652021Assets 2022: $616,293Liabilities 2022: $126,985Net Assets 2022: $489,3082022Assets 2023: $498,631Liabilities 2023: $5,136Net Assets 2023: $493,4952023Assets 2024: $476,933Liabilities 2024: $46,829Net Assets 2024: $430,1042024

Highlighted filing

2019

Assets$285,372
Liabilities$3,640
Net Assets$281,732
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $323,125Expenses 2016: $296,314Net Income 2016: $26,8112016Revenue 2017: $456,459Expenses 2017: $313,396Net Income 2017: $143,0632017Revenue 2018: $318,572Expenses 2018: $282,218Net Income 2018: $36,3542018Revenue 2019: $410,217Expenses 2019: $334,713Net Income 2019: $75,5042019Revenue 2020: $469,692Expenses 2020: $417,955Net Income 2020: $51,7372020Revenue 2021: $568,738Expenses 2021: $496,348Net Income 2021: $72,3902021Revenue 2022: $701,493Expenses 2022: $664,150Net Income 2022: $37,3432022Revenue 2023: $833,340Expenses 2023: $829,152Net Income 2023: $4,1882023Revenue 2024: $932,615Expenses 2024: $996,007Net Income 2024: -$63,3922024

Highlighted filing

2019

Revenue$410,217
Expenses$334,713
Net Income$75,504
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$410,217
Mission and Program Overview

Mission

Stepup partners with adults to transform their lives through training in life and employment skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,904$284,180▲ $82,276
Accounts Receivable-$250-
Total Assets$209,725$285,372▲ $75,647
Other Assets Total$7,821$942▼ $6,879
Liabilities
Accounts Payable and Accrued Expenses$3,497$3,640▲ $143
Total Liabilities$3,497$3,640▲ $143
Net Assets / Fund Balance
Unrestricted Net Assets$206,228$281,732▲ $75,504
Total Net Assets Fund Balance$206,228$281,732▲ $75,504
Total Liabilities and Net Assets / Fund Balance$209,725$285,372▲ $75,647

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$9,197$9,197
Other Assets Org$500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Syretta HillExecutive DirectorFT$67,500$67,500

Board Members and Trustees

NameTitle
John WrotonChair
Bob PhoenixVice Chair
Antwan LoftonBoard member
Betty-Renee NottageBoard member
Dan BrennerBoard member
Diana Nikole GrahamBoard member
Gregory BellamyBoard member
Michael PageBoard member
Nancy GriggBoard member
Prashant ShethBoard member
Thelma ThomasBoard member
Thomas WickerBoard member
Tommy GreenBoard member
Marilyn HedgpethSecretary
Cheryl HodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,217
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$410,217
Change in Net Assets
$75,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,217
Total Revenue per Audited Statements
$410,217
Total Revenue per Form 990
$410,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,692
Other Expenses$73,021
Total Fundraising Expense$59,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,563-$29,402$143,965
Current Officers, Directors, Trustees, and Key Employees$40,000$7,500$20,000$67,500
Other Employee Benefits$27,216--$27,216
Fees for Services Other$18,466--$18,466
Payroll Taxes$12,580$2,222-$14,802
Occupancy$11,887--$11,887
All Other Expenses$10,365$718$95$11,178
Fees for Services Accounting-$10,450-$10,450
Pension Plan Contributions$8,209--$8,209
Advertising--$4,685$4,685
Other Expenses$2,880$1,629$1,493$2,880
Conferences and Meetings-$2,824-$2,824
Office Expenses-$2,210-$2,210
Insurance-$1,404-$1,404
Information Technology-$373$781$1,154
Total Functional Expenses$246,166$29,330$59,217$334,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,713
Total Expenses per Audited Statements$334,713
Total Expenses per Form 990$334,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Our Board reviews the 990 after its preparation, but prior to its being filing.”

Conflict of interest policy compliance Part VI line 12C

“Organization monitors and enforces this rule by requiring board members to abstain from voting on anything that might pose a conflict of interest. The organization also does not allow any board member to profit personally from any StepUp Durham activity.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to anyone requesting them, either by phone, in person, or by email.”

Filing and Contact Details

Filer

Filer Name
Stepup Durham
EIN
47-4578727
Address
3710 University Drive, Durham, NC 27707

Signing Officer

Name
Syretta Hill
Title
Executive Direc
Phone
9194891011
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Syretta Hill
Formed
2015
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
50

Preparer

Firm
Hamilton Financial Assoc Inc
Address
3710 University Dr Ste 330, Durham, NC 27707
Preparer
J Gary Hamilton
Phone
9194891011
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07821
IRS990/OtherAssetsTotalGrp/EOYAmt0942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027216
IRS990/OtherExpensesGrp/Desc0Postage & Delivery
IRS990/OtherExpensesGrp/Desc1Impact Event Expenses
IRS990/OtherExpensesGrp/Desc2Outreach & donor cultivation
IRS990/OtherExpensesGrp/Desc3Mileage Reimbursements
IRS990/OtherExpensesGrp/FundraisingAmt02761
IRS990/OtherExpensesGrp/FundraisingAmt11493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01629
IRS990/OtherExpensesGrp/ProgramServicesAmt02880
IRS990/OtherExpensesGrp/TotalAmt01629
IRS990/OtherExpensesGrp/TotalAmt12761
IRS990/OtherExpensesGrp/TotalAmt21493
IRS990/OtherExpensesGrp/TotalAmt32880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143965
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02222
IRS990/PayrollTaxesGrp/ProgramServicesAmt012580
IRS990/PayrollTaxesGrp/TotalAmt014802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08209
IRS990/PensionPlanContributionsGrp/TotalAmt08209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Syretta Hill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt063835
IRS990/PYRevenuesLessExpensesAmt036354
IRS990/PYSalariesCompEmpBnftPaidAmt0218383
IRS990/PYTotalExpensesAmt0282218
IRS990/PYTotalRevenueAmt0318572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0410217
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01508373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01493707
IRS990ScheduleA/SubstantialContributorsTotAmt014666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01508373
IRS990ScheduleA/TotalSupportAmt01508373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0334713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYPAL ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SALES TAX RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0410217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0942
IRS990ScheduleD/TotalExpensesPerForm990Amt0334713
IRS990ScheduleD/TotalRevenuePerForm990Amt0410217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our Board reviews the 990 after its preparation, but prior to its being filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization monitors and enforces this rule by requiring board members to abstain from voting on anything that might pose a conflict of interest. The organization also does not allow any board member to profit personally from any StepUp Durham activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to anyone requesting them, either by phone, in person, or by email.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209725
IRS990/TotalAssetsEOYAmt0285372
IRS990/TotalAssetsGrp/BOYAmt0209725
IRS990/TotalAssetsGrp/EOYAmt0285372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410217
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03497
IRS990/TotalLiabilitiesEOYAmt03640
IRS990/TotalLiabilitiesGrp/BOYAmt03497
IRS990/TotalLiabilitiesGrp/EOYAmt03640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246166
IRS990/TotalReportableCompFromOrgAmt067500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410217

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,372
Liabilities
$3,640
Net assets
$281,732
Revenue
$410,217
Expenses
$334,713
Net income
$75,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.47$4.30$9.33$9.96$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.05$4.93$8.33$8.29$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$1.27$4.89$7.01$6.64$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.03$4.52$5.69$4.96$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.49$3.33$4.70$4.18$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.82$4.10$3.35$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.03$2.06$3.19$2.82$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.02$1.70$4.56$3.13$1.43
2016Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$3.23$2.96$0.27
Peer Organizations

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